MIP Ideas Portal

Do NOT allow reverse entries with effective dates if the books are locked

Currently when reversing entries an employee can use any effective dates, even if the books are locked! This is a major internal control issue as well as a practicality issue. One never knows if their prior reported financial statements are going to change on them without warning! Can this be included with the next update to ensure nothing can be changed once the books are locked!


Thank you.

  • Guest
  • Jan 21 2020
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